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Summary
Author Biography
Karen L. Hooks is the author of Auditing and Assurance Services: Understanding the Integrated Audit, published by Wiley.
Table of Contents
Introduction | |
An Introduction to Auditing | |
Working in a CPA Firm | |
Overview of an Integrated Audit | |
The Audit Environment | |
The Audito's Role in Society | |
Legal Environment Affecting Audits | |
Executing An Integrated Audit | |
Client Acceptance and Continuance and Preliminary Engagement | |
Procedures | |
Industry Descriptions | |
Audit Committees and Corporate Governance | |
Audit Planning and Risk Assessment | |
Using the Work of Others | |
Internal Control, Understanding the Clien's Internal Control Over Financial Reporting and Auditing Design Effectiveness | |
Specifics of IT General Controls | |
Enterprise Risk Management Integrated Framework | |
Internal Control over Financial Reporting in Smaller Public Companies | |
Planning and Testing Operating Effectiveness of Internal Control over Financial Reporting | |
Testing IT Application Controls and Computer Assisted Audit Software | |
Statistical Techniques and Tests of Controls | |
Substantive Procedures and the Financial Statement Audit | |
Statistical Techniques and Tests of Details of Balances | |
The Revenue Cycle Process and Related Accounts: Sales, Billing and Collection in the Health Care Provider and Retailing Industries | |
Completing the Integrated Audit and Reporting | |
Non-Public Company Audits Additional Transaction Cycles And Other Topics | |
The Acquisition and Payments Cycle and Related Accounts: Purchases, Cash Disbursements and Other Related Activities in the Automotive Industry | |
The Human Resources Cycle Process and Related Accounts: Personnel and Payroll in Service Industries | |
An Engagement to Issue a Report on the Processing of Transactions by a Service Organization for Use by Other Auditors | |
The Inventory Cycle and Related Accounts: Tracking and Costing Products in the Land Development and Home Building Industry | |
Assets, Liabilities and Equity Related to the Financing Cycle | |
Topics Beyond the Integrated Audit | |
Table of Contents provided by Publisher. All Rights Reserved. |
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